Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 321,812 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 303,174 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 140,700 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,885 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 53,130 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:31 PM. |